A leading financial services company in Tampa, FL is seeking an experienced Accounts Payable Administrator to handle high-volume invoice processing. The candidate will work with ERP systems such as SAP and will act as an AP Champion to ensure compliance with company policies. Key responsibilities include vendor coordination, resolving discrepancies, and identifying process improvements. Candidates should have 2-4 years of accounts payable experience and strong skills in Microsoft Excel. This position requires 3 days onsite work each week.
Qualifications
2–4 years of accounts payable experience.
Experience processing high-volume invoices.
Strong knowledge of ERP systems, preferably SAP.
Responsibilities
Process accounts payable transactions using 3-way matching.
Ensure timely and accurate payment processing using ERP systems.
Collaborate with buyers and vendors to resolve issues.
Skills
Accounts payable experience
High-volume invoice processing
ERP systems knowledge (SAP preferred)
Intermediate to advanced Microsoft Excel skills
Strong communication skills
Problem-solving skills
Ability to work collaboratively
Willingness to work overtime
Tools
SAP
Microsoft Excel
Fusion
Wise
Readsoft
Job description
A leading financial services company in Tampa, FL is seeking an experienced Accounts Payable Administrator to handle high-volume invoice processing. The candidate will work with ERP systems such as SAP and will act as an AP Champion to ensure compliance with company policies. Key responsibilities include vendor coordination, resolving discrepancies, and identifying process improvements. Candidates should have 2-4 years of accounts payable experience and strong skills in Microsoft Excel. This position requires 3 days onsite work each week.